[ROOT] dt FactFinance < WHERE DimAccountId EQ '39' > SHUFFLE < SKIP 217 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20289 | 85731.47 | 2023-11-28 | 39 | 7 | 8 | Actual |
| 30007 | 76609.63 | 2024-08-27 | 39 | 7 | 11 | Actual |
| 15692 | 53835.00 | 2023-07-29 | 39 | 7 | 4 | Actual |
| 20910 | 47942.00 | 2023-12-29 | 39 | 7 | 5 | Actual |
| 37281 | 76408.00 | 2025-03-28 | 39 | 7 | 4 | Actual |
| 1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
| 31872 | 147073.00 | 2024-10-27 | 39 | 7 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-27 | 39 | 7 | 11 | Actual |
| 36833 | 86465.14 | 2025-02-26 | 39 | 7 | 11 | Actual |
| 1449 | 40751.00 | 2022-06-28 | 39 | 7 | 4 | Actual |
| 10885 | 89192.00 | 2023-02-26 | 39 | 7 | 6 | Actual |
| 31133 | 76263.88 | 2024-09-27 | 39 | 7 | 11 | Actual |
| 32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
| 22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
| 22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
| 30549 | 58679.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
| 5751 | 56582.00 | 2022-10-28 | 39 | 7 | 3 | Actual |
| 27964 | 58876.03 | 2024-06-27 | 39 | 7 | 13 | Actual |
| 34768 | 50991.68 | 2024-12-28 | 39 | 7 | 13 | Actual |
| 13994 | 103375.00 | 2023-05-28 | 39 | 7 | 6 | Actual |
| 28679 | 108618.26 | 2024-07-28 | 39 | 7 | 8 | Actual |
| 12808 | 37080.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
| 15095 | 49989.00 | 2023-06-28 | 39 | 7 | 7 | Actual |
| 9767 | 83150.00 | 2023-01-26 | 39 | 7 | 6 | Actual |
| 22108 | 98881.00 | 2024-01-26 | 39 | 7 | 6 | Actual |
| 25532 | 52436.84 | 2024-04-27 | 39 | 7 | 11 | Actual |
| 18852 | 45070.00 | 2023-10-28 | 39 | 7 | 5 | Actual |
| 20818 | 57530.00 | 2023-12-29 | 39 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2024-10-27 | 39 | 7 | 4 | Actual |
| 21911 | 43647.00 | 2024-01-26 | 39 | 7 | 5 | Actual |
| 26604 | 88111.98 | 2024-05-27 | 39 | 7 | 11 | Actual |
| 795 | 89617.00 | 2022-05-28 | 39 | 7 | 6 | Actual |
| 27117 | 57431.00 | 2024-06-27 | 39 | 7 | 5 | Actual |
| 21104 | 112664.00 | 2023-12-29 | 39 | 7 | 6 | Actual |
| 30839 | 72812.00 | 2024-09-27 | 39 | 7 | 7 | Actual |
| 21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
| 17755 | 52736.00 | 2023-09-28 | 39 | 7 | 4 | Actual |
| 4625 | 57680.00 | 2022-09-28 | 39 | 7 | 3 | Actual |
| 28880 | 75493.66 | 2024-07-28 | 39 | 7 | 11 | Actual |
| 38524 | 62974.00 | 2025-04-28 | 39 | 7 | 5 | Actual |
| 31369 | 39863.40 | 2024-09-27 | 39 | 7 | 13 | Actual |
| 6078 | 39702.00 | 2022-10-28 | 39 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-03-28 | 39 | 7 | 5 | Actual |
| 23085 | 120854.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
| 15389 | 56342.23 | 2023-06-28 | 39 | 7 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-27 | 39 | 7 | 12 | Actual |
| 6548 | 43297.00 | 2022-10-28 | 39 | 7 | 7 | Actual |
| 7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
| 32284 | 74909.60 | 2024-10-27 | 39 | 7 | 11 | Actual |
| 37571 | 177986.00 | 2025-03-28 | 39 | 7 | 6 | Actual |
| 9906 | 43947.00 | 2023-01-26 | 39 | 7 | 7 | Actual |
| 35920 | 46872.30 | 2025-01-26 | 39 | 7 | 13 | Actual |
| 11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
| 37983 | 86863.02 | 2025-03-28 | 39 | 7 | 11 | Actual |
| 31964 | 76033.00 | 2024-10-27 | 39 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2022-08-28 | 39 | 7 | 7 | Actual |
| 37161 | 101727.00 | 2025-03-28 | 39 | 7 | 3 | Actual |
| 13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
| 19576 | 25819.33 | 2023-10-28 | 39 | 7 | 12 | Actual |
Generated 2025-06-27 19:16:28.067 UTC